| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 25710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1012025 Biblioteka - blerje materiale elektrike, UP nr 125 dt 18.10.2024, ft of nr 624/1 dt 18.10.24, njoft fit dt 22.10.24, fature nr 26 dt 24.10.24, FH nr 30 dt 24.10.24, proc verb dt 24.10.24 |